HONOR AND REMEMBER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$728,264
Contributions
65%
Other
21%
Program Services
12%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$620,027
Other
55%
Salaries & Benefits
35%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$260,990
$476,739
+83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$72,054
$88,908
+23%
Membership Dues
$0
$0
-
Investments
$14
$8,850
+63114%
Other
$103,585
$153,767
+48%
Total Revenues
$436,643
$728,264
+67%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$225,517
$215,316
-5%
Fees to Service Providers
$58,953
$44,717
-24%
Advertising & Promotion
$761
$1,166
+53%
Offices, Occupancy & IT
$35,305
$14,230
-60%
Interest
$178
$262
+47%
Depreciation
$1,202
$825
-31%
Other
$234,314
$343,511
+47%
Total Expenses
$556,230
$620,027
+11%
Net income
2023
2024
Change
Net income
-$119,587
+$108,237
-191%
Functional Expenses
Summary
2023
2024
Change
Program
$498,379
$562,530
+13%
Admin
$56,977
$57,199
+0%
Fundraising
$874
$298
-66%
Total Expenses
$556,230
$620,027
+11%
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